How to use S_ER9_68000223 - Commodity-Unterkonto

SAP Transaction Code - Details

• Transaction Code: S_ER9_68000223

  Description: Commodity-Unterkonto

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FS_CMM_COMMODITY_SUBACCOUNT

    Package Description: Commodity Sub-Account

    Parent Package: FS_CMM

  • Module/Component: FIN-FSCM-CMM-DOT

    Description: Commodity Derivative Order and Trade Execution

Smart SAP Assistant

• SAP Tcode: S_ER9_68000223 - Commodity-Unterkonto

   Assignment
  
  Overview: 
  S_ER9_68000223 is an SAP transaction code used to assign commodity sub accounts. It is used to assign a commodity sub account to a general ledger account. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to assign a commodity sub account to a general ledger account. This is done by entering the general ledger account number and the commodity sub account number. The system then creates a link between the two accounts, allowing for more detailed tracking of financial transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ER9_68000223 in the command field. 
  2. Enter the general ledger account number in the “Account” field. 
  3. Enter the commodity sub account number in the “Sub Account” field. 
  4. Click “Save” to create the link between the two accounts. 
  
  Other Recommendations: 
  It is important to ensure that all accounts are properly linked before any financial transactions are made. This will ensure that all transactions are properly tracked and accounted for in the system. Additionally, it is important to regularly review and update any links between accounts as needed.